SeRCOP High Level : Balance Sheet

Summary
Financial Year Payments Total £
2020 1 287.04
2021 2,326 57,962,075.33
2022 2,232 28,816,963.35
2023 2,588 34,885,768.30
2024 2,929 38,301,418.11
2025 2,974 43,004,109.64
Total 13,050 202,970,621.77
Showing 1,411 to 1,440 of 2,974 items
Date Amount £ SupplierSeRCOP DetailedExpenses TypeService Area
04/06/25 3,780.56 AUTUMN HOUSE CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,780.56 CASA DI CURA LTD T/A CAMERON HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,780.56 CASA DI CURA LTD T/A CAMERON HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.56 SCIO HEALTHCARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.56 CASA DI CURA LTD T/A CAMERON HOUSE Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,780.56 REDACTED PERSONAL DATA Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,780.00 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
24/09/25 3,780.00 MENTFADE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
29/10/25 3,778.32 MILFORD DEL SUPPORT AGENCY Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
30/07/25 3,755.36 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,755.36 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,755.36 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,755.36 OAKRAY CARE LTD Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
30/07/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
07/05/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/06/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
27/08/25 3,716.44 SOUTHERN HOUSING GROUP - RESIDENTIAL Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
19/01/26 3,699.13 NHS PENSIONS SCHEME Balance Sheet NHS pension scheme employee deductions Balance Sheet
07/05/25 3,680.04 SANDOWN NURSING HOME Balance Sheet Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
11/06/25 3,665.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
04/06/25 3,665.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
09/04/25 3,665.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
16/04/25 3,665.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
02/04/25 3,665.69 CHESSEL SUPPORT SERVICES Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
08/10/25 3,657.43 PHOENIX PROJECT Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
23/07/25 3,650.08 PROPERITY CARE AND WELLBEING Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
01/10/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet
24/09/25 3,630.44 SOUTHERN HOUSING GROUP - DAY CARE Balance Sheet Order Settlement to Bal Sht GL Balance Sheet